1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1032578
Contract reference
ERD-2025-00240
Contract description:
ADQUISICIÓN DE DEFENSA TRASERA Y DELANTERA EN HIERRO
Type of Contract
Goods
Contract Start:
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ERD-DAF-CM-2025-0124
Request Title
ADQUISICIÓN DE DEFENSA TRASERA Y DELANTERA EN HIERRO
Description
ADQUISICIÓN DE DEFENSA TRASERA Y DELANTERA EN HIERRO
Business Operation
Dirección de logística G.4
Reply Reference
NAZ SOLUCIONES CORPORATIVAS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
548,110 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Solicitado por el Comandante del Batallón de Transportación, ERD.
Catalogue Items
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1
DO1.PCCNTR.2156217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
464,500.00
0.00
83,610.00
0.00
548,110.00
548,110.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA DELANTERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA
10
UD
33,630
28,500
285,000.00
0.00
18
51,300.00
0.00
336,300.00
336,300.00
2
25172603 - Parachoques pa
(...)
25172603 - Parachoques para automotores
2.3.9.8.01
DEFENSA TRASERA EN HIERRO PARA CAMIONETA MITSUBISHI L200/2025 CON INSTALACION INCLUIDA
10
UD
21,181
17,950
179,500.00
0.00
18
32,310.00
0.00
211,810.00
211,810.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2025_2_03 p.m..Pdf
Download
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
Download
FICHAS TECNICAS.docx0006.docx0124.pdf
FICHAS TECNICAS.docx0006.docx0124.pdf
Download
Orden de Compras_16_10_2025_2_03 p.m..Pdf
Orden de Compras_16_10_2025_2_03 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
548,110.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
548,110.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE DEFENSA TRASERA Y DELANTERA EN HIERRO
548,110.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1760628246400pkz90
1
548,110.00
DOP
Vencido
Link